| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 14321110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 21,917 |
| Amount | 21,917 lekë |
| Invoice description | 2111020 Shtepia e te Moshuarve Fier shpenzime higjene Shtator 2025 listepagesa |